XML 34 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Aug. 29, 2015
Aug. 30, 2014
Aug. 29, 2015
Aug. 30, 2014
Nov. 29, 2014
Total comprehensive income (loss) [Abstract]          
Net income attributable to HB Fuller $ 26,807,000 $ 3,987,000 $ 61,689,000 $ 39,095,000  
Net (income) loss attributable to non-controlling interests 79,000 97,000 308,000 264,000  
Other compreshensive income (loss) before tax [Abstract]          
Foreign currency translation adjustment (10,621,000) (9,346,000) (48,625,000) (10,173,000)  
Reclassification To Earnings Before Tax [Abstract]          
Defined benefit pension plans adjustment 2,325,000 1,658,000 6,976,000 4,984,000  
Interest rate swap 15,000 15,000 37,000 43,000  
Cash-flow hedges 0 62,000 (31,000) 115,000  
Other comprehensive income (loss) (8,281,000) (7,611,000) (41,643,000) (5,031,000)  
Other compreshensive income (loss) tax [Abstract]          
Foreign currency translation adjustment 0 0 0 0  
Reclassification To Earnings Tax [Abstract]          
Defined benefit pension plans adjustment (798,000) (639,000) (2,394,000) (1,926,000)  
Interest rate swap (5,000) (4,000) (7,000) (12,000)  
Cash-flow hedges 0 (14,000) 6,000 (35,000)  
Other comprehensive income (loss) (803,000) (657,000) (2,395,000) (1,973,000)  
Other compreshensive income (loss) net [Abstract]          
Foreign currency translation adjustment (10,621,000) (9,346,000) (48,625,000) (10,173,000)  
Reclassification To Earnings Net [Abstract]          
Defined benefit pension plans adjustment 1,527,000 1,019,000 4,582,000 3,058,000  
Interest rate swap 10,000 11,000 30,000 31,000  
Cross currency amount in AOCI 0 48,000 (25,000) 80,000  
Other comprehensive income (loss) (9,084,000) (8,268,000) (44,038,000) (7,004,000)  
Comprehensive income (loss) 17,704,000 (4,182,000) 17,945,000 32,354,000 $ (25,253,000)
Components of accumulated other comprehensive income (loss) [Abstract]          
Foreign currency translation adjustment (37,455,000)   (37,455,000)   11,184,000
Defined benefit pension plans adjustment, net of taxes (153,947,000)   (153,947,000)   (158,529,000)
Interest rate swap, net of taxes (23,000)   (23,000)   (53,000)
Total accumulated other comprehensive income (loss) (191,425,000)   (191,425,000)   (147,373,000)
Tax on defined benefit pension plans adjustment         84,604,000
Tax on interest rate swap         15,000
Tax on cash-flow hedges         21,000
H.B Fuller Stockholders [Member]          
Reclassification To Earnings Net [Abstract]          
Comprehensive income (loss) 17,723,000 (4,281,000) 17,651,000 32,091,000  
Components of accumulated other comprehensive income (loss) [Abstract]          
Foreign currency translation adjustment (37,420,000)   (37,420,000)   11,205,000
Defined benefit pension plans adjustment, net of taxes (153,947,000)   (153,947,000)   (158,529,000)
Interest rate swap, net of taxes (23,000)   (23,000)   (53,000)
Cash-flow hedges, net of taxes         25,000
Total accumulated other comprehensive income (loss) (191,390,000)   (191,390,000)   (147,352,000)
Tax on defined benefit pension plans adjustment         60,593,000
Tax on cash-flow hedges         14,000
Noncontrolling Interest [Member]          
Other compreshensive income (loss) net [Abstract]          
Foreign currency translation adjustment (98,000) 2,000 (14,000) (1,000)  
Reclassification To Earnings Net [Abstract]          
Other comprehensive income (loss) (98,000) 2,000 (14,000) (1,000)  
Comprehensive income (loss) (19,000) $ 99,000 294,000 $ 263,000  
Components of accumulated other comprehensive income (loss) [Abstract]          
Foreign currency translation adjustment (35,000)   (35,000)   (21,000)
Defined benefit pension plans adjustment, net of taxes 0   0   0
Interest rate swap, net of taxes 0   0   0
Cash-flow hedges, net of taxes         0
Total accumulated other comprehensive income (loss) $ (35,000)   $ (35,000)   $ (21,000)